VF25 Invoice Lists

[Former Member]

Sales Org is a required field for getting a list of invoice lists using transaction VF25.

Is there a way to make sales org a non-required field?

Your help will be appreciated.

Thanks!

[bcrao]

Using SHD0, you can set as output field

Thanks

Chidambaram

[Former Member]

in VF25 there three buttons Further sel.criteria and orginational data and partner function

for Further sel.criteria and partner function these setting we can find in SPRO- IMG-SD-Sales-Lists

meanwhile check these settings ...

help full or

[Former Member]

Thanks for the reply. I am looking for settings for the Organizational Data tab in VF25, where the sales org field is a required field. I wanted to know how we can make this field non-required.

Edited by: kumod_k on Sep 1, 2010 11:45 AM